Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - octombrie 2023 - Formular 1

7 5800 5800 4504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139 24444 24444 14850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L97 C II M Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu Consiliul Local Sibiu 45200 0 0 0 0 0 0 0 0 0 0 0 0 804.54 1600 1600 649.59 0 0 0 0 0 0 0 0 38664.61 39000 39000 39424.870000000003 15231.12 16963 16963 11595.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1202.3499999999999 -6442.69 -6442.69 -833.06 1202.3499999999999 6442.69 6442.69 833.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1347.06 1480.1 1480.1 1017.18 0 0 0 0 503.25 0 0 0 29836.06 27980 27980 25952.66 0 0 0 0 0 0 0 0 1019.4 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7633.31 8387.2099999999991 8387.2099999999991 5764.04 45737.51 55000 55000 40706.639999999999 17637.07 28799.9 28799.9 18682.57 0 0 0 0 9046.14 6735 6735 4393.9799999999996 0 0 0 0 417.6 500 500 409.51 1136.5899999999999 9575 9575 900.09 0 0 0 0 -777.31 0 0 -85.44 12808.44 12000 12000 10817.61 1847.65 5000 5000 1190.0999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1019.4 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L98 NV II M Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj Consiliul Judetean Cluj, HG 529 45200 1 8 8 1 0 0 0 0 0 0 0 0 243.18 800 800 255.83 0 0 0 0 73.08 75 75 90.31 25573.62 27459.65 27459.65 19494.32 31797.95 34643 34643 25560.3 0 0 0 0 0 0 0 0 20.84 150 150 22.96 0 0 0 0 0 0 0 0 0 8 8 8 0 0 0 -177.45 0 0 0 177.45 0 0 0 0.02 0 0 0 0 0 0 0 0 0.02 6 6 0 0 0 0 0 0 0 0 1250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390 0 0 0 18649.54 25000 25000 17336.34 0 0 0 0 0 0 0 0 309.58999999999997 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1862.93 50 50 33.119999999999997 62255.53 65003.44 65003.44 52473.91 14143.01 23125.86 23125.86 10644.95 0 0 0 0 24.91 50 50 0 0 0 0 0 239.9 450 450 226.78 487.28 931.12 931.12 177.45 0 0 0 0 -0.85 0 0 -63.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299.58999999999997 800 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L99 SE II M Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta Consiliul Judetean Constanta, HG 529 45200 0 0 0 0 0 0 0 0 0 0 0 0 535 413 413 329 0 0 0 0 0 0 0 0 10030 11061 11061 8368 7111 7630 7630 6009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 115 115 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3861 5500 5500 4279 11123 12340 12340 10033 0 0 0 0 0 0 0 0 357 4000 4000 983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5876 182 182 129 18886 20149 20149 16143 2275 4769 4769 2230 0 0 0 0 5875 182 182 129 0 0 0 0 180 216 216 172 25 213 213 125 0 0 0 0 -97 0 0 -38 6441 7085 7085 5693 620 480 480 233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 65 65 50 0 0 0 0 0 0 0 0 0 0 0 0 208 292 292 214 3652 5208 5208 4064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358 4000 4000 983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L100 NE II M Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi Consiliul Judetean Iasi, HG 529 45200 0 0 0 0 0 0 0 0 0 0 0 0 215.37 200 200 172.58 0 0 0 0 36.82 0 0 0 36039.440000000002 41429.25 41429.25 32789.71 20591.46 24330.2 24330.2 19495.05 0 0 0 0 0 0 0 0 608.74 692 692 47.65 0 0 0 0 0 0 0 0 15 0.17 0.17 0.17 -3.57 -17.850000000000001 -17.850000000000001 0 3.57 17.850000000000001 17.850000000000001 0 0 195 195 82.05 0 0 0 0 0 0 0 0 8.84 0 0 0 0 896 896 290.76 0 0 0 370.04 0 0 0 0 0 0 0 0 116.87 0 0 1.96 0 0 0 0 1739.15 2500 2500 861.11 29717.13 35790.769999999997 35790.769999999997 26203.56 0 0 0 0 0 0 0 0 2164.46 717.85 717.85 237.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 662.29 0 0 11.13 73024.479999999996 83323.740000000005 83323.740000000005 65127.58 13385.03 19321.259999999998 19321.259999999998 12225.04 0 0 0 0 66.09 209 209 95.14 0 0 0 0 420.54 579.37 579.37 431.44 175.33 99.85 99.85 61.28 0 0 0 0 -398.09 0 0 -207.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1739.15 2500 2500 861.11 0 0 0 0 908.1 0 0 0 0 0 0 0 0 0 0 0 2035.52 717.85 717.85 237.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: La col. 2, 3 si 4 CHELTUIELI nu am inregistrat la indicatorul 55.01.18 suma de 0.17 mii lei L101 B I M Spitalul Clinic de Psihiatrie Obregia Șos. Berceni nr. 10, sector 4 Bucuresti Primaria Municipiului Bucuresti, HG 529 45200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112294.15 120000 120000 103094.72 7187.68 6500 6500 5852.69 0 0 0 0 0 0 0 0 2836.14 2500 2500 2670.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60926.52 56760 56760 15200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1327.98 5000 5000 4069 80749.63 84000 84000 71029.070000000007 0 0 0 0 0 0 0 0 0 147 147 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 720.81 389 389 102.8 135379.87 146713 146713 119613.14 62365.35 112886 112886 55617.41 0 0 0 0 784.53 637 637 100.23 0 0 0 0 1200.21 1315 1315 1058.78 1137.8699999999999 2060 2060 46.14 0 0 0 0 -137.63999999999999 0 0 -267.52999999999997 6535.79 5787 5787 5194.51 646.71 678 678 562.94000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.18 35 35 20.329999999999998 0 0 0 0 0 0 0 0 0 0 0 71.47 327.98 1500 1500 1191.0999999999999 1000 3500 3500 2869.35 0 0 0 0 0 38 38 0 0 0 0 0 0 0 0 0 0 147 147 4.1100000000000003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L102 C II M Spitalul Clinic de Psihiatrie si Neurologie Brasov Str. Prundului, nr. 7-9, Brașov Brasov Consiliul Judetean Brasov, HG 529 45200 0 0 0 101.66 0 0 0 0 0 0 0 0 662.88 660 660 124.49 0 0 0 0 0 0 0 0 30921.119999999999 43106.09 43106.09 29777.54 7515.03 8132.5 8132.5 6513.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.38 0 0 0 35.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1448.65 3985.07 3985.07 1937.02 41321.31 41986.18 41986.18 34941.64 0 0 0 0 0 0 0 0 478.86 1007.48 1007.48 383.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -35.520000000000003 67275.75 70485.75 70485.75 57375.15 14639.64 23657.09 23657.09 13942.6 0 0 0 0 0 0 0 0 0 0 0 0 350 439.2 439.2 355.34 0 0 0 0 0 0 0 0 -1058.02 0 0 -514.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114 118.5 118.5 96.5 1334.65 3866.57 3866.57 1840.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 478.86 1043.08 1043.08 362.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1862.8 0 0 1701.51 349.18 0 0 0 OBS:pe col.3,Cap.II.1-Chelt.din venit.proprii,Titlul XVII-Plati efectuate in anii precedenti si recuperate in anul curent,tb.inreg valoarea de -514.89lei, deoarece randurile nu permit inscrierea valorii. Total chelt.nu cuprinde valoarea de -514.89lei L103 NE II M Spitalul Clinic de Psihiatrie Socola Iasi, sos. Bucium, nr. 36 Iasi MINISTERUL SANATATII, HG 144 45200 0 0.08 0.08 0 0 0 0 0 0 0 0 0 250.13 232.28 232.28 210.28 258.92 61.63 61.63 264.79000000000002 26.59 26.94 26.94 28.59 48080.27 49413.36 49413.36 48715.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 18.75 18.75 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2162.0500000000002 2162.0500000000002 2162.0500000000002 0 0 0 0 0 0 0 0 24567.1 29132 29132 25246 0 0 0 0 0 0 0 0 0 0 0 0 64582.6 55467.62 55467.62 56135.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175.5 11975.81 11975.81 165.25 97182.81 86654.32 86654.32 86154.23 14082.92 19290.89 19290.89 14947.74 0 0 0 0 175.5 11975.81 11975.81 165.25 0 0 0 0 629.98 943 943 941.86 254.95 494.5 494.5 84.54 0 0 0 0 0 0 0 -77.150000000000006 24488.01 28772 28772 24798.48 79.09 360 360 133.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -31.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.65 0 0 0 0 0 0 0 Observatii: L104 NV II M Spitalul Clinic de Recuperare Cluj-Napoca Str. Viilor 46-50 Cluj Consiliul Judetean Cluj, HG 529 45200 119.32 150 150 87.9 0 0 0 0 0 0 0 0 286.87 417.8 417.8 295.07 0 0 0 0 2.0299999999999998 2 2 0.28999999999999998 48832.94 52000 52000 38989.32 21014.29 21653.95 21653.95 19049.22 0 0 0 0 0 0 0 0 376.42 500 500 308.42 0 0 0 0 0 0 0 0 25 56.5 56.5 56.5 -500 0 0 -1200 500 0 0 1200 0 0 0 0 0 0 0 0 0 0 0 0 3.51 0 0 8.42 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 30947.98 32000 32000 29157.599999999999 0 0 0 0 0 0 0 0 982.31 950 950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311.48 0 0 0 75180.259999999995 88100 88100 67826.5 25296.94 36870.300000000003 36870.300000000003 22270.26 0 0 0 0 0 0 0 0 0 0 0 0 193.22 270 270 177.82 635.20000000000005 3386 3386 1017.18 0 0 0 0 -859.66 0 0 -557.58000000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 982.31 950 950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L105 NE I M Spitalul Clinic de Recuperare Iasi Str. Pantelimon Halipa, nr. 14 Iasi Consiliul Local Iasi, HG 529 45200 20.59 23 23 18.12 0 0 0 0 0 0 0 0 1620.62 2000 2000 1660.11 0 0 0 0 0 0 0 0 75636.850000000006 105000 105000 80856.759999999995 11926.06 13267 13267 10657.56 0 0 0 0 0 0 0 0 5 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 -1088.07 -2225.4299999999998 -2225.4299999999998 -1263.99 1088.07 2225.4299999999998 2225.4299999999998 1263.99 0 0 0 0 17.079999999999998 0 0 9.5399999999999991 0 0 0 0 0 0 0 0 0 0 0 3699.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33250.47 40000 40000 30905.72 0 0 0 0 0 0 0 0 4827.8 8000 8000 1562.12 4156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1142.19 0 0 0 56161.77 63393.87 63393.87 51071.78 53419.37 85238.35 85238.35 54384.959999999999 0 0 0 0 1141.23 0 0 0 0 0 0 0 386.23 720 720 388.51 1079.0899999999999 2252.4499999999998 2252.4499999999998 1300.55 0 0 0 0 -689.06 0 0 -128.05000000000001 11878.96 12326.13 12326.13 10624.34 47.1 68.599999999999994 68.599999999999994 33.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4827.8 8000 8000 1562.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L106 NV II M Spitalul Clinic de Recuperare Medicala Baile Felix Calea Beiușului, nr. 30, loc. Băile Felix, com. Sînmartin, jud. Bihor Bihor MINISTERUL SANATATII, HG 144 45200 12.07 14 14 10.08 0 0 0 0 0 0 0 0 2008.25 2270 2270 1874.93 0 0 0 0 0 0 0 0 17670.099999999999 19198.61 19198.61 16757.060000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.7 1.7 1.64 0 0 0 0 0 0 0 0 0 6211.76 6211.76 0 0 0 0 0 0 0 0 0 2989.23 3270 3270 2748 0 0 0 0 0 0 0 0 0 0 0 0 14445.55 12947.17 12947.17 13089.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26016.94 27074.19 27074.19 23663.34 6177.95 8509.73 8509.73 5433.88 0 0 0 0 0 0 0 0 0 0 0 0 164.13 259.32 259.32 182.9 1345.88 4800 4800 193.78 0 0 0 0 -496.56 0 0 -352.7 2989.23 3270 3270 2685.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L107 SE II M Spitalul Clinic de Recuperare, Medicina Fizica si Balneologie Eforie Nord Eforie Nord, Aleea Specială Nr. 1 Constanta Ministerul Sanatatii - HG 144 45200 0 0 0 0 0 0 0 0 0 0 0 0 2806.5 4100 4100 4499.3900000000003 0 0 0 0 0 0 0 0 11938.44 10974.03 10974.03 11403.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.87 0 0 0.1 0 8774.33 8774.33 1000 0 0 0 0 0 0 0 0 212.59 500 500 211 0 0 0 0 0 0 0 0 0 0 0 0 5225.47 4072.43 4072.43 4592.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11908.09 11455.37 11455.37 10096.370000000001 5471.73 9898.42 9898.42 5108.71 0 0 0 0 0 0 0 0 0 0 0 0 72.41 67 67 63.5 2466.1799999999998 7000 7000 32.72 0 0 0 0 -5086.08 0 0 -57.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L108 B I M Spitalul Clinic de Urgenta Calea Floreasca, Nr. 8, Sector 1, Bucuresti Bucuresti Ministerul Sanatatii - HG 144 45200 0 57.58 57.58 57.58 0 0 0 0 0 0 0 0 3671.6 3360.45 3360.45 3413.43 0 10.56 10.56 0 168.39 126.62 126.62 100.84 161011.41 171695.33 171695.33 151048.89000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.3 26.78 26.78 26.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5604.16 5405.67 5405.67 5405.67 0 0 0 0 209499.5 212294 212294 162649 1070.48 2 2 2.67 0 0 0 0 6748.59 5356.99 5356.99 5356.99 130446.37 118918.8 118918.8 118005.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23220.78 20168.97 20168.97 2067.39 200409.08 176158.02 176158.02 170959.17 93070.86 119884.16 119884.16 85673.71 0 0 0 0 21666.03 20170.97 20170.97 1965.59 0 0 0 0 2846.46 2321.87 2321.87 2051.61 1785.59 1237.74 1237.74 1082.95 0 0 0 0 0 0 0 0 159936.35999999999 155709 155709 135123.57 39592.239999999998 53922 53922 27246.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9952.51 2663 2663 0 0 0 0 0 0 0 0 0 0 0 0 0 6748.59 5356.99 5356.99 5328.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5197.91 0 0 3245.16 235.35 0 0 0 Observatii: Platile restante in suma de 3245.16 lei din care: 3.102,45 -reprezinta Programe CASMB; 92.31- DRG; 142.71 Programe MS L109 B I M Spitalul Clinic de Urgenta Bagdasar-Arseni Sos. Berceni 12 Bucuresti Ministerul Sanatatii - HG 144 45200 60 200 200 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 52 52 52 129714 135132 135132 112626 0 0 0 0 0 0 0 0 0 0 0 0 1346 1100 1100 1148 0 0 0 0 0 0 0 0 500 610 610 610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16379 16379 16379 0 0 0 0 0 0 0 0 117716 232182 232182 85291 0 0 0 0 0 0 0 0 0 0 0 0 79172 65691 65691 64765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1724 557 557 557 133830 120172 120172 119206 72281 96387 96387 68551 0 0 0 0 1724 557 557 199 0 0 0 0 0 1659 1659 1584 1678 946 946 156 0 0 0 0 0 0 0 0 76906 78025 78025 63411 11762 16083 16083 7428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1763 0 0 0 29048 138074 138074 10308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2123 0 0 377 0 0 0 0 Observatii: L110 B I M Spitalul Clinic de Urgenta Chirurgie Plastica Reparatorie si Arsuri CALEA GRIVITEI NR.218, SECTOR 1 Bucuresti MINISTERUL SANATATII, HG 144 45200 0 0 0 0 0 0 0 0 0 0 0 0 103.17 120 120 96.59 0 0 0 0 0 0 0 0 13276.5 12272.65 12272.65 10374.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3181.9 3181.9 3181.9 0 0 0 0 0 0 0 0 6793.51 11785 11785 4893 0 0 0 0 0 0 0 0 1058.33 964.42 964.42 964.42 13352.89 10889.37 10889.37 10814.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21757.040000000001 21447.71 21447.71 18638.84 3215.49 5011.21 5011.21 2680.97 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0.56999999999999995 0 0 0 0 0 0 0 0 0 0 0 0 2380.9899999999998 2670 2670 2150.9899999999998 4370.32 6458 6458 2656.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2657 2657 0 0 0 0 0 0 0 0 0 0 0 0 0 1058.33 964.42 964.42 540.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700.78 0 0 367.23 683.33 0 0 174.27 Observatii: L111 NE II M Spitalul Clinic de Urgenta Iasi OBLU STR.ATENEULUI NR.2 Iasi CONSILIUL JUDETEAN IASI 45200 0 0 0 0 0 0 0 0 0 0 0 0 751.6 850 850 824.44 0 0 0 0 60.24 60 60 0 49395.6 67208.02 67208.02 54910.1 29003.32 42497 42497 25843.360000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 0 0 0 -1434.49 0 0 0 1434.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1085.05 1085.05 34 0 0 0 0 0 0 0 0 0 0 0 0 0.97 0 0 0 0 0 0 0 411.2 0 0 0 47822.85 60505 60505 39673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15436.5 6835 6835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.23 0 0 23.2 94824.38 117986.75 117986.75 84750.54 32046.87 51940.27 51940.27 29998.68 0 0 0 0 6.49 0 0 0 0 0 0 0 837.35 1193 1193 769.29 1822.52 1085.05 1085.05 34 0 0 0 0 -738.08 0 0 -450.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 411.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15436.5 6835 6835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1074.33 0 0 868.47 0 0 0 0 Observatii: L112 NV II M Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca, Str. Motilor Nr. 68 Cluj CONSILIUL JUDETEAN CLUJ, HG 529 45200 0 0 0 0 0 0 0 0 0 0 0 0 302.23 303 303 311.2 0 0 0 0 41.65 14 14 12.93 78802.09 82830 82830 71060.58 49296.17 53517 53517 41747.35 0 0 0 0 0 0 0 0 570.17999999999995 570 570 554.55999999999995 0 0 0 0 0 0 0 0 11.79 64.790000000000006 64.790000000000006 71.790000000000006 -278.02 -882 -882 -88.05 278.02 882 882 88.05 0 0 0 0 0 0 0 1.02 0 0 0 0 4.16 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309.95 1000 1000 107 44326.13 45976 45976 40724.46 0 0 0 0 0 0 0 0 1057.74 500 500 0 0 0